Translations:Media reports/16/en
From Marathon Documentation
Revision as of 15:31, 1 August 2017 by FuzzyBot (talk | contribs) (Importing a new version from external source)
MED reports:
| VAL=O | shows order currency in ordered columns |
|---|---|
| TYP=E, TYP=P | is a selection of the field Print on the media type, will be fetched to the order at the time of registration |
| KAT=XX | is a selection of client categories |
| BPER=17 | is a selection of accounting year 2017 |
| BPER=1701 | is a selection on accounting month 2017-01 |
| BPER=1701-1703 | is a selection of accounting months 2017-01 - 2017-03 |
| IPER | as BPER but for insertion date |
| MTYP=01 | is a selection of media type 01 |
| MTYP=01-09 | is a selection of media types 01-09 |
| OMTY=P | is a selection of collective media type P |
| OMTY=P-S | is a selection of collective media types P to S |
| TKOD=M | is a selection of all media related surcharge codes |
| TKOD=I | is a selection of all not media related surcharge codes |
| TKOD=100 | is a selection of surcharge code 100 |
| TKOD=100-199 | is a selection of surcharge code 100-199 |
| TKOD=100+110+120 | is a selection of surcharge codes 100, 110 and 120 (max 10 pcs) |
| TKOD=100-199+300-399 | is a selection of 100-199 and 300-399 (max 10 pcs, it is also possible to mix separate surcharge codes and intervals) |
| RKOD=SP | is a selection of discount code SP |
| RKOD=MA-MZ | is a selection of discount codes MA-MZ |
| HK=J | is a selection of the main client's share |
| HK=N | is a selection of other clients than the main client |
| AVST=1 | is a selection of reconciling code 1 |
| AVST=1-4 | is a selection of reconciling codes 1-4 |
